Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$213,657
Program Services
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$215,809
Offices, Occupancy & IT
53%
Fees to Service Providers
19%
Other
14%
Salaries & Benefits
8%
Advertising & Promotion
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,493
$44,544
+129%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,936
$169,113
+64%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$122,429
$213,657
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$18,220
-
Fees to Service Providers
$44,782
$40,393
-10%
Advertising & Promotion
$4,505
$8,912
+98%
Offices, Occupancy & IT
$109,265
$115,399
+6%
Interest
$0
$3,084
-
Depreciation
$0
$0
-
Other
$21,749
$29,801
+37%
Total Expenses
$180,301
$215,809
+20%
Net income
2023
2024
Change
Net income
-$57,872
-$2,152
+96%
Functional Expenses
Summary
2023
2024
Change
Program
-
$215,809
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$180,301
$215,809
+20%